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Other Liabilities (Tables)
12 Months Ended
Mar. 31, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities
a.
Other current liabilities:

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

Settlements and loss contingencies (1)

 

$

202,036

 

 

$

457,674

 

Returns reserve

 

 

56,033

 

 

 

52,236

 

Accrued expenses

 

 

25,181

 

 

 

20,557

 

Employees and payroll accruals

 

 

23,863

 

 

 

20,179

 

Accrued income taxes

 

 

19,695

 

 

 

18,114

 

Medicaid and indirect rebates

 

 

19,347

 

 

 

16,796

 

Deferred revenue

 

 

5,788

 

 

 

7,583

 

Marketable securities

 

 

3,869

 

 

 

10,266

 

Lease liability

 

 

2,204

 

 

 

1,689

 

Royalties

 

 

1,819

 

 

 

2,911

 

Suppliers of property, plant and equipment

 

 

1,452

 

 

 

2,951

 

Due to customers

 

 

1,372

 

 

 

1,764

 

Legal and audit fees

 

 

1,045

 

 

 

1,197

 

Derivative instruments

 

 

281

 

 

 

299

 

Other

 

 

(99

)

 

 

919

 

 

 

$

363,886

 

 

$

615,135

 

 

(1)
See Note 13.
Schedule of Other Long-Term Liabilities
b.
Other long-term liabilities:

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

Deferred credits

 

$

22,643

 

 

$

29,227

 

Long-term incentive plan

 

 

3,786

 

 

 

 

Accrued severance pay

 

 

1,319

 

 

 

1,315

 

Deferred revenue

 

 

919

 

 

 

1,095

 

Other

 

 

4,132

 

 

 

1,571

 

 

 

$

32,799

 

 

$

33,208